NORTHERN TIER CHILDREN'S HOME RESI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

FERN BURDICK

Phone

8143345226

Tax Period

2024-07-01 to 2025-06-30

NORTHERN TIER CHILDREN'S HOME RESIDENTIAL SERVICES INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $375K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDE HOUSING AND TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED AND DELINQUENT CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $327,332 Revenue: $278,419

THE SUPPORT OF ON CAMPUS TREATMENT FOR A WOMEN'S RESIDENTIAL REHABILITATION PROGRAM. THE ORGANIZATION CONTINUED ITS WORK WITH POTTER, TIOGA AND CAMERON COUNTIES AS WELL. THE TOTAL BED DAYS FOR THE...

THE SUPPORT OF ON CAMPUS TREATMENT FOR A WOMEN'S RESIDENTIAL REHABILITATION PROGRAM. THE ORGANIZATION CONTINUED ITS WORK WITH POTTER, TIOGA AND CAMERON COUNTIES AS WELL. THE TOTAL BED DAYS FOR THE PROGRAM DURING THE YEAR WAS 2,102 DAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $278,419

Investment Income $0

Other Revenue $3,141

TOTAL REVENUE $281,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,989

Fundraising Expenses $0

Program Expenses $327,332

Other Expenses $144,605

TOTAL EXPENSES $374,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,560	$253,757	+0.1%
Expenses	$374,594	$372,659	+0.0%
Net Income	$-93,034	$-118,902	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$69,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BAIR	PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN CORNISH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY DERR	TREASURER	1.00	Officer Director	$0	$0	$0
VANESSA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DERR	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE HEATH RESIGNED 111624	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN VALENTINE DECEASED	DIRECTOR	1.00	Director	$0	$0	$0
FERN BURDICK	EXECUTIVE DIRECTOR	20.00	Officer	$69,031	$0	$69,031

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$281,560	$374,594	$74,674	$-93,034
2024	$253,757	$372,659	$58,036	$-118,902
2023	$221,367	$357,345	$58,237	$-135,978
2022	$205,659	$351,218	$58,541	$-145,559
2021	$241,821	$371,005	$66,525	$-129,184
2020	$306,553	$408,588	$108,410	$-102,035
2019	$288,384	$416,337	$195,223	$-127,953
2018	$471,074	$403,283	$359,764	$67,791

NORTHERN TIER CHILDREN'S HOME RESIDENTIAL SERVICES INC